Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_060723FTO_150787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KESLA MP-32-002-037-001/188
(PIPALDHANA) 		1732002037NRG24060720230033057 06/07/2023 SUNIL 1732002037WL006473 SUNIL 00048 BKID0009491 1547 1547 Processed 11/07/2023 807528032 SUNIL (000000)
SubTotal 1547 1547
2 KESLA MP-32-002-044-001/816-B
(NAYAGOAN) 		1732002044NRG24060720230033029 06/07/2023 SHEETAl YADAV 1732002044WL006468 SHEETAl YADAV 00089 CBIN0281189 1105 1105 Processed 11/07/2023 807528032 SHEETAlYADAV (000000)
3 KESLA MP-32-002-044-002/359
(NAYAGOAN) 		1732002044NRG24060720230033031 06/07/2023 KUSHILAL DUVRE 1732002044WL006468 KUSHILAL DUVRE 00089 CBIN0281189 1105 1105 Processed 11/07/2023 807528032 KUSHILALDUVRE (000000)
4 KESLA MP-32-002-044-002/386
(NAYAGOAN) 		1732002044NRG24060720230033035 06/07/2023 AMRA BAI UIKEY 1732002044WL006468 AMRA BAI UIKEY 00089 CBIN0281189 1105 1105 Processed 11/07/2023 807528032 AMRABAIUIKEY (000000)
5 KESLA MP-32-002-044-002/429
(NAYAGOAN) 		1732002044NRG24060720230033040 06/07/2023 HARIDAS UIKEY 1732002044WL006468 HARIDAS UIKEY 00089 CBIN0281189 1105 1105 Processed 11/07/2023 807528032 HARIDASUIKEY (000000)
6 KESLA MP-32-002-044-002/432
(NAYAGOAN) 		1732002044NRG24060720230033043 06/07/2023 SARITA DHURWE 1732002044WL006468 SARITA DHURWE 00089 CBIN0281189 1105 1105 Rejected 13/07/2023 807528032 No Such Account
7 KESLA MP-32-002-044-002/435
(NAYAGOAN) 		1732002044NRG24060720230033044 06/07/2023 Rakesh 1732002044WL006468 Rakesh 00089 CBIN0281189 50 50 Processed 11/07/2023 807528032 Rakesh (000000)
SubTotal 5575 5575
8 KESLA MP-32-002-040-001/510
(TIKHAD) 		1732002040NRG24060720230032735 06/07/2023 OMPRAKASH 1732002040WL006433 OMPRAKASH 00168 ICIC0002911 4 4 Processed 11/07/2023 807528032 OMPRAKASH (000000)
9 KESLA MP-32-002-040-001/561
(TIKHAD) 		1732002040NRG24060720230032736 06/07/2023 NAVALKISHOR 1732002040WL006433 NAVALKISHOR 00168 ICIC0002911 4 4 Processed 11/07/2023 807528032 NAVALKISHOR (000000)
SubTotal 8 8
10 KESLA MP-32-002-004-001/1497
(CHOUKIPUR) 		1732002004NRG24060720230032927 06/07/2023 HARILAL 1732002004WL006460 HARILAL 00415 SBIN0003494 1326 1326 Processed 11/07/2023 807528032 HARILAL (000000)
11 KESLA MP-32-002-004-002/754
(CHOUKIPUR) 		1732002004NRG24060720230032921 06/07/2023 SHISHPAL DHURVEY 1732002004WL006456 SHISHPAL DHURVEY 00415 SBIN0003494 1326 1326 Processed 11/07/2023 807528032 SHISHPALDHURVEY (000000)
12 KESLA MP-32-002-004-002/872
(CHOUKIPUR) 		1732002004NRG24060720230032922 06/07/2023 SANDEEP DHURVEY 1732002004WL006457 SANDEEP DHURVEY 00415 SBIN0003494 1326 1326 Processed 11/07/2023 807528032 SANDEEPDHURVEY (000000)
13 KESLA MP-32-002-006-002/175
(CHARTEKRA) 		1732002006NRG24060720230032887 06/07/2023 VINITA BAI 1732002006WL006448 VINITA BAI 00415 SBIN0003494 1547 1547 Processed 11/07/2023 807528032 VINITABAI (000000)
14 KESLA MP-32-002-006-002/342
(CHARTEKRA) 		1732002006NRG24060720230032891 06/07/2023 POORAN LAL 1732002006WL006448 POORAN LAL 00415 SBIN0003494 1547 1547 Processed 11/07/2023 807528032 POORANLAL (000000)
15 KESLA MP-32-002-006-002/342
(CHARTEKRA) 		1732002006NRG24060720230032892 06/07/2023 RAMKRESH 1732002006WL006448 RAMKRESH 00415 SBIN0003494 1547 1547 Processed 11/07/2023 807528032 RAMKRESH (000000)
16 KESLA MP-32-002-006-002/399
(CHARTEKRA) 		1732002006NRG24060720230032893 06/07/2023 munnalal 1732002006WL006448 munnalal 00415 SBIN0003494 1547 1547 Processed 11/07/2023 807528032 munnalal (000000)
17 KESLA MP-32-002-013-001/605
(GHOGHRARAIYAT) 		1732002013NRG24060720230033069 06/07/2023 shivshankar 1732002013WL006474 shivshankar 00415 SBIN0003494 1326 1326 Processed 11/07/2023 807528032 shivshankar (000000)
18 KESLA MP-32-002-014-001/4
(JHUNKAR) 		1732002014NRG24050720230032517 06/07/2023 ASRATH 1732002014WL006393 ASRATH 00415 SBIN0003494 663 663 Processed 11/07/2023 807528032 ASRATH (000000)
19 KESLA MP-32-002-016-001/182
(TAKU) 		1732002016NRG24060720230032682 06/07/2023 RAMDHARESH UIKEY 1732002016WL006422 RAMDHARESH UIKEY 00415 SBIN0003494 1326 1326 Processed 11/07/2023 807528032 RAMDHARESHUIKEY (000000)
20 KESLA MP-32-002-016-001/525
(TAKU) 		1732002016NRG24060720230032678 06/07/2023 BUDHDU UIKEY 1732002016WL006418 BUDHDU UIKEY 00415 SBIN0003494 1326 1326 Processed 11/07/2023 807528032 BUDHDUUIKEY (000000)
SubTotal 14807 14807
21 KESLA MP-32-002-004-001/1522
(CHOUKIPUR) 		1732002004NRG24060720230032924 06/07/2023 SHANKAR 1732002004WL006458 SHANKAR 00697 BKID0MG1027 1326 1326 Processed 11/07/2023 807528032 SHANKAR (000000)
22 KESLA MP-32-002-004-002/766
(CHOUKIPUR) 		1732002004NRG24060720230032915 06/07/2023 ramavatar 1732002004WL006454 ramavatar 00697 BKID0MG1027 1326 1326 Processed 11/07/2023 807528032 ramavatar (000000)
23 KESLA MP-32-002-004-002/803
(CHOUKIPUR) 		1732002004NRG24060720230032918 06/07/2023 NARESH 1732002004WL006455 NARESH 00697 BKID0MG1027 1326 1326 Processed 11/07/2023 807528032 NARESH (000000)
24 KESLA MP-32-002-013-001/122
(GHOGHRARAIYAT) 		1732002013NRG24060720230033064 06/07/2023 gulab 1732002013WL006474 gulab 00697 BKID0MG1027 1326 1326 Processed 11/07/2023 807528032 gulab (000000)
SubTotal 5304 5304
25 KESLA MP-32-002-039-001/589
(JAMANI) 		1732002039NRG24060720230033201 06/07/2023 Jaypal 1732002039WL006481 Jaypal 00697 BKID0MG1034 1326 1326 Processed 11/07/2023 807528032 Jaypal (000000)
SubTotal 1326 1326
Total 28567 28567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_060723FTO_150787 Bank of India BKID0009491 ITARSI 1547
2 KESLA MP1732002_060723FTO_150787 Central Bank Of India CBIN0281189 ITARSI 5575
3 KESLA MP1732002_060723FTO_150787 ICICI BANK ICIC0002911 Tikhad 8
4 KESLA MP1732002_060723FTO_150787 State Bank of India SBIN0003494 KESLA 14807
5 KESLA MP1732002_060723FTO_150787 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 5304
6 KESLA MP1732002_060723FTO_150787 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 1326

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